Funder Information
Funder Name
THE LCF GROUP
Date Funded
2025-05-21
Amount Funded
$5,870.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:34:31
Modified At
2026-01-30 14:34:31
Occurrence Count
1 times
Analytics Sources
295354
Account Information
Account Name
Just For You Home Care Inc
Account ID
0014z00001qQhrDAAS
Industry
Healthcare
Location
Queenstown, MD
Payment Details
Term (Days)
23
Payment Frequency
Daily
Daily Payment
$349.77
Actual Payment
$349.77 (Daily)
First Payment
2025-05-22
Last Payment
2025-05-30
Transaction Count
6
Transaction Amount
$-2,098.62
First Bank Statement
2025-03-01
Last Bank Statement
2025-05-31
Analysis
Factor Rate
N/A
Payoff Status
N/A
Expected Payoff
N/A
Full Visibility
N/A
Payment Variance
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-21 $5,870.00 INCOMING FEDWIRE FUNDS TRANSFER 295354 1 funding_deposit
2 2025-05-22 $-349.77 LCF 8884992939 LC05210851 Qj000004QlaYMAS 295354 1 direct_match
3 2025-05-23 $-349.77 LCF 8884992939 LC05220851 Qj000004RHisMAG 295354 1 direct_match
4 2025-05-27 $-349.77 LCF 8884992939 LC05230931 Qj000004RhAsMAK 295354 1 direct_match
5 2025-05-28 $-349.77 LCF 8884992939 LC05270829 Qj000004Sb3kMAC 295354 1 direct_match
6 2025-05-29 $-349.77 LCF 8884992939 LC05280933 Qj000004TDcgMAG 295354 1 direct_match
7 2025-05-30 $-349.77 LCF 8884992939 LC05290938 Qj000004TnGsMAK 295354 1 direct_match
Total $-2,098.62 7 transactions